A dedicated finance professional with over 5 years of experience in accounts payable, vendor management, and financial reporting, leveraging SAP and MS Office tools for efficient operations.
Utilized SAP FI/CO for invoice verification, vendor data management, and financial reporting.
Handled vendor invoice verification, split posting, and payment processing with attention to accuracy.
Prepared financial statements, bank reconciliations, and resolved discrepancies.
Created reports, maintained records, and performed data analysis using MS Word, Excel, and PowerPoint.
Testa technologies
2 way & 3 way matching, Verifying and Processing the PO and NON PO invoice in SAP. Split Posting., Responsible for vendor invoice processing with PO and NON PO, Creating & updating vendor retails in sap., Invoice in report preparation, prepared report for different-different line...
COREFRONT TECHNOLOGIES
Knowledge in APP, and Vendor master data in SAP, Analyzing suppliers on holds and get resolving issues., Analyzing unpaid reports on weekly basis, Handling European region pmts., Responsible to review wrong posting on GR/IR Acts, reversing and reporting the entries with correct amt., Doing bank...
Empika Agritech India p ltd
Maintain books of accounts, preparation of day to day entries., Maintain Petty cash book on daily basis& general Ledger reconciliation, Preparing bank reconciliation statements, Verification of carrying & forwarding agent bills, Vendor, customer reconciliation statement, posting of...
Master of Business Administration
Descubre otros profesionales con experiencia similar
Handled vendor master data, responded to urgent payment requests, and maintained vendor relations.
